Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹21.1 L+₹3,384.96 (0.16%)Rejected-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-AOC RESPONSIVE |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
2 Jan 2024, 12:00 pmClosed
E E R E D VIKAS BHAWAN HARDOI
E E R E D VIKAS BHAWAN HARDOI
Lucknow Road Par Dayin Taraf Patri Par Rani Sahiba Katiyari Hospital Get Se Lucknow Chungi Taq Interlocking Kary
2023_REDUP_874967_1
LETTAR NO 1468 DATE 30.11.2023
Open Tender
Civil Works
Percentage
120 days
HARDOI
Lucknow Road Par Dayin Taraf Patri Par Rani Sahiba Katiyari Hospital Get Se Lucknow Chungi Taq Interlocking Kary
2 documents required · 2 mandatory
₹2,714
₹50,000
Yes
5 Feb 2024
27 Dec 2023
2 Jan 2024
27 Dec 2023
2 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Sharma Created Date/Time: 05-Jan-2024 07:40 PM Tender Title: Lucknow Road Par Dayin Taraf Patri Par Rani Sahiba Katiyari Hospital Get Se Lucknow Chungi Taq Interlocking Kary Tender ID: 2023_REDUP_874967_1
Tender Inviting Authority:E.E.R.E.D Hardoi
Name of Work:;- y[kuÅ jksM ij nk;h rjQ iVjh ij jkuh lkfgck dfV;kjh gkfLiVy xsV l y[kuÅ pqaxh rd b.Vjykfdax dk;Z
Contract No: 1411 /E-Tendar/2023-2024 Date 18.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NRIPENDRA TRIPATHI CONTRACTOR(GSTN-NA) 2115597.800 -0.310 2109039.447 Twenty One Lakh Nine Thousand Thirty Nine
2.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 2115597.800 -0.150 2112424.403 Twenty One Lakh Tweleve Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S NRIPENDRA TRIPATHI CONTRACTOR(2109039.447)
BOQ Summary Details Tender Title: Lucknow Road Par Dayin Taraf Patri Par Rani Sahiba Katiyari Hospital Get Se Lucknow Chungi Taq Interlocking Kary Tender ID: 2023_REDUP_874967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRIPENDRA TRIPATHI CONTRACTOR 2109039.447 L1
2 M/S SURAJ KUMAR VERMA 2112424.403 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .